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The below figures are calculated based on the data contained within the <budget>
element for each reported activity. Original and revised elements are based on the value declared in the budget/@type
attribute. Where budgets fall across two calendar years, the month of the <period-end>
date is used to determine annual groupings, with budgets for periods ending January-June added to the previous calendar year.
Year |
Count (all) |
Sum (all) |
Count (Original) |
Sum (Original) |
Count (Revised) |
Sum (Revised) |
---|---|---|---|---|---|---|
Total | 19 |
1079551.4 GBP |
14 |
2466215.28 GBP |
5 |
1079551.4 GBP |
2014 | 1 | 1 |
315577.36 GBP |
|||
2015 | 5 |
265709.4 GBP |
3 |
377797.98 GBP |
2 |
265709.4 GBP |
2016 | 5 |
471517 GBP |
3 |
585946.03 GBP |
2 |
471517 GBP |
2017 | 3 |
342325 GBP |
2 |
231649.72 GBP |
1 |
342325 GBP |
2018 | 3 | 3 |
456345.28 GBP |
|||
2019 | 1 | 1 |
312479.91 GBP |
|||
2020 | 1 | 1 |
186419 GBP |
Package |
Activities (J) |
Organisations (J) |
File Size (J) |
Version (J) |
---|---|---|---|---|
ycare-activities | 5 | 0 | 183.0 kB | 2.03 |
ycare-org | 0 | 1 | 555 Bytes | 2.02 |